88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,719 GBP2024-03-31
2,183 GBP2023-03-31
Debtors
2,977 GBP2024-03-31
2,707 GBP2023-03-31
Cash at bank and in hand
135,015 GBP2024-03-31
128,327 GBP2023-03-31
Current Assets
137,992 GBP2024-03-31
131,034 GBP2023-03-31
Net Current Assets/Liabilities
129,581 GBP2024-03-31
124,195 GBP2023-03-31
Total Assets Less Current Liabilities
131,300 GBP2024-03-31
126,378 GBP2023-03-31
Net Assets/Liabilities
131,300 GBP2024-03-31
126,378 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,064 GBP2023-04-01 ~ 2024-03-31
968 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
102,475 GBP2023-04-01 ~ 2024-03-31
88,886 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,153 GBP2023-04-01 ~ 2024-03-31
1,215 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,051 GBP2023-04-01 ~ 2024-03-31
825 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,226 GBP2024-03-31
8,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,899 GBP2024-03-31
12,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,728 GBP2024-03-31
6,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,180 GBP2024-03-31
10,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,498 GBP2024-03-31
1,720 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,841 GBP2024-03-31
1,455 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,670 GBP2024-03-31
1,663 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,900 GBP2024-03-31
3,721 GBP2023-03-31